Opportunity

Supply of material for INR External Quality Assessment provision

  • NHS Wales Shared Services Partnership

F02: Contract notice

Notice reference: 2023/S 000-035504

Published 1 December 2023, 1:48pm



Section one: Contracting authority

one.1) Name and addresses

NHS Wales Shared Services Partnership

2nd Floor Woodland House, Maes-Y-Coed Road

Cardiff

CF14 4HH

Contact

Nadine Stokes

Email

nadine.stokes@wales.nhs.uk

Telephone

+44 2921508276

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

http://nwssp.nhs.wales/ourservices/procurement-services/

Buyer's address

https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://etenderwales.bravosolution.co.uk/home.html

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://etenderwales.bravosolution.co.uk/home.html

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Supply of material for INR External Quality Assessment provision

Reference number

CAV-ITT-PROJECT_55043

two.1.2) Main CPV code

  • 33141520 - Plasma extracts

two.1.3) Type of contract

Supplies

two.1.4) Short description

The product specification will detail the material required to be supplied from this external source for quality assurance testing

two.1.5) Estimated total value

Value excluding VAT: £306,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKL22 - Cardiff and Vale of Glamorgan
Main site or place of performance

WEQAS National External Quality Assessment Scheme

Unit 6 Parc Ty Glas, Llanishen, Cardiff CF14 5DU

UK

two.2.4) Description of the procurement

Cardiff and Vale University Health Board (UHB) operating as Weqas seeks to establish a contract for the supply of material for INR EQA provision.

Weqas is a National External Quality Assessment Scheme which monitors the analytical performance of diagnostic laboratories in the UK, Ireland and overseas. It is a non-profit making organisation within the NHS, a division of Cardiff and Vale UHB.

Weqas is registered with United Kingdom Accreditation Services (UKAS) for conformity assessment. Weqas External Quality Assessment services are accredited in accordance with the recognised International Standard – General requirements for proficiency testing (ISO/IEC 17043:2010).

A number of programmes require material supplied by an external source for use as EQA material. This will be distributed to all participants within the EQA programme.

The product specification will detail the material required to be supplied from this external source for quality assurance testing.

Ideally liquid stable ‘ready to use’ material is needed for distribution as INR EQA material, which is compatible with Roche Coaguchek, Siemens Xprecia and Abbott i-STAT as a minimum. Lyophilised material may also be considered but is not the material of choice.

Please note that the UHB reserves the right not to award this contract

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

24

This contract is subject to renewal

Yes

Description of renewals

12 Month Extension

two.2.10) Information about variants

Variants will be accepted: Yes

two.2.11) Information about options

Options: Yes

Description of options

Ideally liquid stable ‘ready to use’ material is needed for distribution as INR EQA material, which is compatible with Roche Coaguchek, Siemens Xprecia and Abbott i-STAT as a minimum. Lyophilised material may also be considered but is not the material of choice

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

three.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

8 January 2024

Local time

12:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English, Welsh

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 1 April 2024

four.2.7) Conditions for opening of tenders

Date

8 January 2024

Local time

12:00pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.3) Additional information

Please note additional information on this procurement:

1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.

2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.

3. The Contracting Authority will not accept completed ITT's after the stated closing date.

4. All documents to be priced (where applicable) in sterling and all payments made in sterling.

5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.

6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Health Board

NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=136954

(WA Ref:136954)

six.4) Procedures for review

six.4.1) Review body

High Court

Royal Courts of Justice, The Strand

London

WC2A 2LL

Telephone

+44 2079477501

Country

United Kingdom

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.

Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.

Should additional information be required it should be requested of the addressee in section I.1.

Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.